Tax Account 045-006-008

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Owners

MITTON, TEREN R
155 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

815191

Account Summary

Account ID	045-006-008
Account Type	Real Estate
Location	787 RUSTIC CT
Balance	$0.00
Currently Due	$0.00

Account ID

045-006-008

Account Type

Real Estate

Location

787 RUSTIC CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.95
Total	$452.32
Paid	$452.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$447.95

Total

$452.32

Paid

$452.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$109.30	$4.37	$109.30	$113.67	$0.00
2	10/07/2024	10/17/2024	Paid	$112.87	$0.00	$112.87	$112.87	$0.00
3	01/06/2025	01/16/2025	Paid	$112.87	$0.00	$112.87	$112.87	$0.00
4	03/03/2025	03/13/2025	Paid	$112.91	$0.00	$112.91	$112.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.01	$0.00	$374.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$356.77	$53.68	$410.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$377.95	$0.00	$377.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$374.67	$124.04	$498.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$371.10	$77.91	$449.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$352.80	$35.48	$388.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$305.57	$0.00	$305.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$285.95	$0.00	$285.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$285.95	$0.00	$285.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$286.39	$0.00	$286.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	"TEREN MITTON" ONLINE	$-452.32	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.01	$452.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.37	$440.31
07/10/2024	BILL	MITTON, TEREN R	$435.94	$435.94
08/01/2023	PAYMENT	MITTON, TEREN R CREDIT: D	$-278.70	$0.00
08/01/2023	PAYMENT	MITTON, TEREN CREDIT: D	$-95.31	$278.70
07/12/2023	BILL	MITTON, TEREN R	$374.01	$374.01
04/14/2023	PAYMENT	MITTON, TEREN RAY CREDIT: D BANK: OP INTERNET NUM: 294750	$-410.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.97	$410.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.09	$385.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.98	$369.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.64	$360.41
07/12/2022	BILL	TACKITT, E G & PATTY	$356.77	$356.77
07/27/2021	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 11035	$-1,536.97	$0.00
07/14/2021	BILL	ELKO CO TREAS TR	$377.95	$1,536.97
07/02/2021	INTEREST	Monthly Interest	$7.68	$1,159.02
05/31/2021	INTEREST	Monthly Interest	$4.56	$1,151.34
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,146.78
04/30/2021	INTEREST	Monthly Interest	$4.56	$1,139.78
03/31/2021	INTEREST	Monthly Interest	$4.56	$1,135.22
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,130.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.27	$1,123.76
02/26/2021	INTEREST	Monthly Interest	$4.56	$1,097.49
01/29/2021	INTEREST	Monthly Interest	$4.56	$1,092.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.89	$1,088.37
12/31/2020	INTEREST	Monthly Interest	$4.56	$1,071.48
11/30/2020	INTEREST	Monthly Interest	$4.56	$1,066.92
10/29/2020	INTEREST	Monthly Interest	$4.56	$1,062.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.38	$1,057.80
09/30/2020	INTEREST	Monthly Interest	$4.56	$1,048.42
08/31/2020	INTEREST	Monthly Interest	$4.56	$1,043.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.75	$1,039.30
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.57	$1,035.55
07/15/2020	BILL	TACKITT, E G & PATTY	$374.67	$1,034.98
07/15/2020	INTEREST	Monthly Interest	$4.56	$660.31
06/30/2020	INTEREST	Monthly Interest	$4.56	$655.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.09	$651.19
05/29/2020	INTEREST	Monthly Interest	$1.47	$648.10
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$646.63
04/30/2020	INTEREST	Monthly Interest	$1.47	$639.63
03/31/2020	INTEREST	Monthly Interest	$1.47	$638.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.98	$636.69
02/28/2020	INTEREST	Monthly Interest	$1.47	$610.71
01/31/2020	INTEREST	Monthly Interest	$1.47	$609.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.72	$607.77
01/02/2020	INTEREST	Monthly Interest	$1.47	$591.05
12/02/2019	INTEREST	Monthly Interest	$1.47	$589.58
11/01/2019	INTEREST	Monthly Interest	$1.47	$588.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.31	$586.64
10/01/2019	INTEREST	Monthly Interest	$1.47	$577.33
09/03/2019	INTEREST	Monthly Interest	$1.47	$575.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.75	$574.39
08/01/2019	INTEREST	Monthly Interest	$1.47	$570.64
07/10/2019	BILL	TACKITT, E G & PATTY	$371.10	$569.17
07/01/2019	INTEREST	Monthly Interest	$1.47	$198.07
06/03/2019	INTEREST	Monthly Interest	$1.47	$196.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$195.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.79	$188.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.52	$179.34
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-87.91	$175.82
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-89.07	$263.73
07/09/2018	BILL	TACKITT, E G & PATTY	$352.80	$352.80
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-75.70	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-75.70	$75.70
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-75.70	$151.40
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-78.47	$227.10
07/07/2017	BILL	TACKITT, E G & PATTY	$305.57	$305.57
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-71.48	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-71.48	$71.48
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-71.48	$142.96
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-71.51	$214.44
07/08/2016	BILL	TACKITT, E G & PATTY	$285.95	$285.95
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-71.48	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-71.48	$71.48
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-71.48	$142.96
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-71.51	$214.44
07/08/2015	BILL	TACKITT, E G & PATTY	$285.95	$285.95
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-71.28	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-71.28	$71.28
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-71.28	$142.56
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-72.55	$213.84
07/10/2014	BILL	TACKITT, E G & PATTY	$286.39	$286.39
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-70.05	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-70.05	$70.05
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-70.05	$140.10
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-70.06	$210.15
07/16/2013	BILL	TACKITT, E G & PATTY	$280.21	$280.21
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-70.61	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-70.61	$70.61
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-70.61	$141.22
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-70.64	$211.83
07/10/2012	BILL	TACKITT, E G & PATTY	$282.47	$282.47
04/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 24117	$-324.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.74	$324.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.69	$304.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.05	$291.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$284.88
07/14/2011	BILL	TACKITT, E G & PATTY	$282.06	$282.06
03/02/2011	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 22631	$-81.94	$0.00
01/04/2011	PAYMENT	SANDY'S CASTLES/PROP MANAGEMEN CHECK NUM: 22382	$-81.94	$81.94
10/06/2010	PAYMENT	SANDY'S CASTLE CHECK NUM: 21761	$-81.94	$163.88
08/17/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 21348	$-81.96	$245.82
07/14/2010	BILL	TACKITT, E G & PATTY	$327.78	$327.78
03/04/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 20290	$-75.01	$0.00
01/07/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 19876	$-78.00	$75.01
10/21/2009	PAYMENT	SANDY'S CASTLE CHECK NUM: 19167	$-78.00	$153.01
10/13/2009	PAYMENT	TACKITT, E G & PATTY CHECK NUM: 18904	$-82.27	$231.01
10/13/2009	AMENDMENT	w/o 3.17 penlty	$-3.17	$313.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.17	$316.45
07/21/2009	BILL	TACKITT, E G & PATTY	$313.28	$313.28
02/27/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 17833	$-234.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.84	$234.99
01/16/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 17492	$-70.82	$226.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.20	$296.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.91	$289.77
07/14/2008	BILL	TACKITT, E G & PATTY	$286.86	$286.86
03/06/2008	PAYMENT	SANDY'S CASTLES CHECK NUM: 15661	$-70.82	$0.00
01/07/2008	PAYMENT	SANDY'S CASTLE CHECK NUM: 15261	$-70.82	$70.82
11/07/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14923	$-2.83	$141.64
10/29/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14887	$-70.82	$144.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.83	$215.29
09/04/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14515	$-70.82	$212.46
07/13/2007	BILL	TACKITT, E G & PATTY	$283.28	$283.28
01/25/2007	PAYMENT	SANDY'S CASTLE CHECK NUM: 13331	$-304.74	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.70	$304.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.05	$292.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$284.99
07/19/2006	BILL	TACKITT, E G & PATTY	$282.17	$282.17
02/03/2006	PAYMENT	SANDY'S CASTLE PROP. MANGEMENT CHECK NUM: 11109	$-68.89	$0.00
12/09/2005	PAYMENT	SANDY'S CASTLE CHECK NUM: 10736	$-68.89	$68.89
10/05/2005	PAYMENT	TACKITT, E G & PATTY CHECK NUM: 10297	$-68.89	$137.78
08/08/2005	PAYMENT	SANDYS CASTLE CHECK NUM: 9901	$-68.89	$206.67
07/21/2005	BILL	TACKITT, E G & PATTY	$275.56	$275.56
07/26/2004	PAYMENT	@	$-275.71	$0.00
07/01/2004	BILL	TACKITT, E G & PATTY @	$275.71	$275.71
08/05/2003	PAYMENT	@	$-272.82	$0.00
07/01/2003	BILL	TACKITT, E G & PATTY @	$272.82	$272.82